Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
0205 DEUDA PUBLICA | 880.221.617,00 | 880.221.617,00 | 824.611.279,40 | 262.744.993,30 | 617.476.623,70 | 231.410.547,78 | 31.334.445,52 | |
Total | 880.221.617,00 | 880.221.617,00 | 824.611.279,40 | 262.744.993,30 | 617.476.623,70 | 231.410.547,78 | 31.334.445,52 |